Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

  

  

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SPA 1 16-IN RECLAIMED LINE - PARKVIEW & GREENWAY
LAST UPDATED: 7/29/2010
PROJECT20726
DEPARTMENTPUBLIC WORKS - UTILITIES
PROJECT MANAGERLee Lambert
CONTACT NUMBER623.222.7032
ADDRESS/LOCATIONGreenway Rd. from Parkview Pl. to Reems Rd., Waddell/Litchfield Intersection
PROJECT DESCRIPTION
Design and construction of a 16 inch reclaimed water line and booster station. This project will expand the existing Litchfield Road reclaimed water line by 1.5 miles and deliver reclaimed water to the Dysart Unified School District, as well as provide a booster station to increase pressure and deliver reclaimed water to the Surprise Center area. The design for the reclaimed portion of this project is complete. Construction for the reclaimed lines are slated for FY16.
SCHEDULE PROGRESS
Design Procurement Council - Design Design Construction Procurement Council - Construction Construction
 
SCHEDULE BREAKDOWN
 
Delivery Method:   Design - Bid - Build
PROJECT PHASES PERCENT COMPLETE ORIGINAL EST COMPLETION PROJECTED COMPLETION PROCUREMENT RESULTS
 
Design Procurement 100 % 8/1/2006 8/1/2006
 
Council - Design N/A
 
Design 100 % 7/1/2007 7/30/2009 Brooks Engineering - $170,000.00
 
Construction Procurement 100 % 10/1/2008 11/30/2009
 
Council - Construction Complete 10/1/2008 11/12/2009 Garney Construction Company - $1,315,000
 
Construction 75 % 6/1/2009 11/30/2010
BUDGET BREAKDOWN
FUNDING SOURCE Replenishment System Development Fee
 
PROJECTED BUDGET Original $2,750,000.00
 
Change $500,000.00
 
Amended $3,250,000.00
 
TOTAL EXPENDED $1,401,163
 
BUDGET NOTES
Budget increase of $500,000 July 07. Budget - FY07 - $103,400, FY08 - $47,300, FY09 - $33,700, FY10 - $196,700, FY11 - $1,368,900, FY16 - $1,500,000.
PROJECT UPDATE
CURRENT PROJECT STATUS
The booster station has been placed, and now the utilities are being connected to it. In addition, backfilling and compaction at the deeper levels have begun.
 
WHAT'S NEXT
We will complete the remaining utility connections and backfilling along with landscaping by the end of August. Testing the station will occur in September.
        
 

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